Contract 26245138

Texas A&M University - 711, acting under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated as 863-C1 with purchase order number 26245138, was awarded on April 27, 2026, with a completion date of June 30, 2027. The prime contractor, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, was selected to supply one tire unit at a unit price of $104.35, resulting in a total contract value of $104.35.

This procurement falls under National Institute of Governmental Purchasing (NIGP) Code 86305 and represents a term contract for the exclusive use of the State of Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The line item specifies a single tire with no unit of measure designation provided in the procurement documentation. The contract establishes a performance period spanning approximately fourteen months from the award date through the completion date specified.